On D365 for operations – Application version: 7.2.11792.56024, Platform version: 7.0.4709.41171 – Project contract – Funding source – Details is missing the field “Method of Payment”. Customer is expecting this field to be available on the Funding sources like the fields “Terms of Payment”. Some customers expect AX to behave the same way as the “Terms of payment” field which is retrieved on the tab “Details” of the Funding source setup on the Project contract (This can be different from the one pulled in by default from the customer form). The business reason is that depending on the contract , they negotiate with the customer, the customer must pay on a specific bank account. So, the same customer can pay on different bank accounts depending on the project contract. But currently as this field is missing on the Funding sources - users cannot set up a different Method of payment other than the default one coming from the AR- Customer account.